FAC Explorer

Audit 8296

FY End
2021-12-31
Total Expended
$6.30M
Findings
0
Programs
25
Organization: Tippecanoe County (IN)
Year: 2021 Accepted: 2023-12-22
Auditor: Forvis LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.563 Child Support Enforcement $1.35M - 0
21.019 Covid-19 Coronavirus Relief Fund $626,321 Yes 0
14.228 Covid-19 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $467,238 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $377,430 - 0
16.575 Crime Victim Assistance $213,330 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $158,457 - 0
16.735 Prea Program: Demonstration Projects to Establish 'zero Tolerance' Cultures for Sexual Assault in Correctional Facilities $111,993 - 0
93.268 Immunization Cooperative Agreements $94,152 - 0
93.940 Hiv Prevention Activities_health Department Based $63,652 - 0
16.710 Public Safety Partnership and Community Policing Grants $62,583 - 0
93.917 Hiv Care Formula Grants $57,399 - 0
93.788 Opioid Str $57,318 - 0
97.042 Emergency Management Performance Grants $55,000 - 0
20.205 Highway Planning and Construction $52,800 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $50,441 - 0
97.067 Homeland Security Grant Program $45,000 - 0
16.034 Covid-19 Coronavirus Emergency Supplemental Funding Program $40,036 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $31,008 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $22,834 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $12,000 - 0
97.047 Pre-Disaster Mitigation $10,000 - 0
16.543 Missing Children's Assistance $9,986 - 0
96.006 Supplemental Security Income $6,400 - 0
93.069 Public Health Emergency Preparedness $989 - 0
93.586 State Court Improvement Program $695 - 0

Contacts

Name Title Type
DYBTVZ6LZ5P6 Jennifer Weston Auditee
7654239130 Rick Wittgren Auditor
No contacts on file

Notes to SEFA

Title: Federal Loan Programs Accounting Policies: The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of Tippecanoe County, Indiana (County) under programs of the federal government for the year ended December 31, 2021. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the County, it is not intended to and does not present the financial position, changes in net position or cash flows of the County. Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The County has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The County had no federal loans that they were administering as of December 31, 2021.